Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
26409 |
06-08-2022
|
SANGEM UPENDER |
3000 |
3000 |
Cr. |
Sale/Transfer Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Sale/Transfer Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
27918 |
26-01-2023
|
VAKKALAGADDA VENKATA CHAITANYA PRASAD |
688 |
1822.15 |
Dr. |
Utilization Details
| S.No |
Permanent File Number |
Transaction Date |
TDR Holder Name |
Utilized Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
TS/023827/2022 |
09-01-2023
|
GEDDAM MOHAN SUMANTH |
315.5 |
2684.5 |
Dr. |
| 2 |
013560/GHMC/6642/SLP2/2022-BP |
13-01-2023
|
BALMOORI GEETHANJALI |
174.35 |
2510.15 |
Dr. |
| 3 |
013790/GHMC/6759/LBN2/2022-BP |
21-01-2023
|
N. RAJESH |
242.6 |
1579.55 |
Dr. |
| 4 |
001636/GHMC/0812/KPL2/2023-OC |
03-03-2023
|
SMT. P. JYOTSNA RANI |
121.4 |
1458.15 |
Dr. |
| 5 |
001606/GHMC/0799/SLP1/2023-OC |
06-03-2023
|
Muppa Vishnu Vardhan |
338.2 |
1119.95 |
Dr. |
| 6 |
002594/GHMC/1274/KPL2/2023-BP |
17-03-2023
|
REP. BY K.MAHESWARA VARMA |
304.7 |
815.25 |
Dr. |
| 7 |
TS/011063/2023 |
27-06-2023
|
G. PAVANI |
139 |
676.25 |
Dr. |
| 8 |
006562/GHMC/3258/LBN2/2023-BP |
16-07-2023
|
A. BUCHI BABU |
136 |
540.25 |
Dr. |
| 9 |
009473/GHMC/4715/LBN2/2023-BP |
15-10-2023
|
W/O. Sri. M. VENKATA RAMANA |
90.4 |
449.85 |
Dr. |
| 10 |
013879/GHMC/6813/SLP2/2023-BP |
29-12-2023
|
S/o. SRI.V. PUNNAIAH 2 SRI.MEDIKONDA HARI KRISHNA |
148.5 |
301.35 |
Dr. |
| 11 |
009388/BP/HMDA/2049/GHT/2023 |
10-10-2023
|
P. BHEEMARJUN REDDY |
115.2 |
186.15 |
Dr. |
| 12 |
012052/GHMC/5948/LBN2/2023-BP |
12-01-2024
|
K . SUBBA RAO |
186.1 |
0.05 |
Dr. |
Sale In process Details
| S.No |
Transaction Number |
Transaction Date |
Reference Name |
TDR Area (Sq.Yd.) |
Sale/ Utilzation |
TSbPASS/DPMS In Process Details
| S.No |
Transaction Date |
Permanent File Number |
Reference Name |
TDR Area (Sq.Yd.) |
Trans Type |
